KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1937 |
AGENT: BRYAN PALAFOX |
|
| COMPANY NAME: SN ABOITIZ POWER-BENGUET, INC. |
TERMS: 30 Days |
|
| ADDRESS: BINGA HYDRO-ELECTRIC POWER PLANT TINONGDAN, ITOGON, BENGUET PHILIPPINES 2604 |
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| CONTACT PERSON: Mr. Skipper Matthew Paloma |
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| CONTACT NO: 818 9101 Loc. 756 / / - |
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| INDUSTRY: SN ABOITIZ POWER-BENGUET, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-04-30 |
19608 |
9500001059 |
|
2021-05-20 |
18971 |
9500001078 |
|
2022-08-16 |
|
9500001635 |
|
2022-09-06 |
31641 |
9500001753 |
|
2023-01-26 |
|
150000051 |
|
2025-08-04 |
59573 |
150001288 |
|
2025-08-12 |
59754 |
150001293 |
|
2025-09-05 |
60316 |
150001329 |
|
2025-09-18 |
60550 |
150001329 |
|
2025-10-02 |
61012 |
150001379 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2375 |
|
1,739.33 |
|
Gemini II Bade |
34839 |
|
12,495.43 |
|
Jona D. Buendia |
33616 |
|
24,990.85 |
|
Melisa F. Adaptante |
39537 |
|
32,949.63 |
|
Jona D. Buendia |
41012 |
|
3,596.40 |
|
Jona D. Buendia |
36579 |
|
8,565.27 |
|
JONA BUENDIA-BELGICA |
50392 |
|
1,039.50 |
|
JEMMARIE F. BARAQUIO |
50917 |
|
1,514.70 |
|
JEMMARIE F. BARAQUIO |
51239 |
|
8,870.40 |
|
ANNALYN CUYOS |
|
Total Purchase: 98,491.05 |
Total Payment : 95,761.51 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
112.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 112.57 |
|
Outstanding Balance:
2,616.97 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
27979 |
121528 |
27979 |
9500001635 |
33,246.47 |
29969 |
123548 |
29969 |
9500001753 |
3,240.00 |
35772 |
129076 |
35772 |
150000051 |
8,651.79 |
35773 |
129076 |
35773 |
150000051 |
8,651.79 |
35865 |
129076 |
35865 |
150000051 |
8,651.79 |
|
| |
| |
| |